Official Payment Notice
This is the official payment page of APSC ORG. Before proceeding with any payment, you are advised to verify the service details with our authorized support team. APSC ORG shall not be responsible for any payments made without prior confirmation. Please refrain from making any unsolicited or unnecessary payments.
For any refund-related queries, kindly contact us at [email protected]. Refunds, if applicable, will be processed as per our refund policy.
If you are making a payment, please make sure to keep the Transaction ID and a Screenshot of the payment information handy, as we verify them before providing any services from our platform.
Eligibility for Refunds
Refunds are applicable only if a valid payment has been made for a service that cannot be fulfilled due to an error or issue on our part. No refunds will be issued for services already rendered or for payments made without prior confirmation from our authorized support team.
Refund Request Procedure
To initiate a refund request, please email us at [email protected] with the following details:
- Full name and registered email ID
- Transaction ID and payment proof (screenshot or receipt)
- Reason for the refund request
Processing Time
Once your refund request is verified and approved, the amount will be processed within 10 business days. The refunded amount will be credited to the same account or payment method used for the original transaction.
Non-Refundable Payments
- Voluntary or duplicate payments made by the user
- Charges for completed or partially completed services
Contact Information
For all refund-related queries or support, please contact us at [email protected]